Tax Account 003-141-11

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Owners

LAWS, DENISE C & CHRISTOPHER L
PO BOX 971
CALIENTE, NV 89008

Account Summary

Account ID	003-141-11
Account Type	Real Estate
Location	763 LINCOLN STREET CALIENTE
Balance	$426.00
Currently Due	$213.00

Account ID

003-141-11

Account Type

Real Estate

Location

763 LINCOLN STREET
CALIENTE

Balance

$426.00

Currently Due

$213.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$888.29
Total	$888.29
Paid	$462.29
Balance	$426.00
Due	$213.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$888.29

Total

$888.29

Paid

$462.29

Balance

$426.00

Due

$213.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$249.29	$0.00	$249.29	$249.29	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Due	$213.00	$0.00	$213.00	$0.00	$213.00
4	03/03/2025	03/13/2025	Due	$213.00	$0.00	$213.00	$0.00	$426.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$863.45	$8.28	$871.73	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$839.32	$31.32	$870.64	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$834.42	$0.00	$834.42	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$832.40	$0.00	$832.40	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$781.90	$0.00	$781.90	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$781.79	$0.00	$781.79	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$777.32	$135.72	$913.04	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$764.18	$112.26	$876.44	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$745.37	$37.23	$782.60	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$734.24	$157.29	$891.53	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	LAWS, DENISE C CREDIT	$-213.00	$426.00
08/14/2024	PAYMENT	LAWS, CHRISTOPHER CREDIT	$-249.29	$639.00
07/03/2024	BILL	LAWS, DENISE C & CHRISTOPHER L	$888.29	$888.29
10/30/2023	PAYMENT	LAWS, CHRISTOPHER L CREDIT	$-629.28	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.28	$629.28
08/28/2023	PAYMENT	LAWS, CHRISTOPHER CREDIT	$-242.45	$621.00
07/13/2023	BILL	LAWS, DENISE C & CHRISTOPHER L	$863.45	$863.45
11/08/2022	PAYMENT	LAWS, DENICE C & CHRISTOPHER L CHECK NUM: 2057	$-870.64	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$21.87	$870.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.45	$848.77
07/07/2022	BILL	LAWS, DENICE C & CHRISTOPHER L	$839.32	$839.32
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-199.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-199.00	$199.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-199.00	$398.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-237.42	$597.00
07/12/2021	BILL	LAWS, DENICE C & CHRISTOPHER L	$834.42	$834.42
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-199.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-199.00	$199.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-199.00	$398.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-235.40	$597.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$44.28	$832.40
10/21/2020	BILL	LAWS, DENICE C & CHRISTOPHER L	$788.12	$788.12
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-186.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-186.00	$186.00
09/30/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 184245912	$-186.00	$372.00
08/07/2019	PAYMENT	YATES, DANIEL N CHECK NUM: 2243	$-223.90	$558.00
07/03/2019	BILL	YATES, DANIEL N LIVING TRUST	$781.90	$781.90
07/17/2018	PAYMENT	LFIRST AMERICAN TITLE INS CHECK NUM: 184226090	$-2,356.09	$0.00
07/03/2018	BILL	LONG, PATRICIA	$781.79	$2,356.09
07/02/2018	INTEREST	Monthly Interest	$11.05	$1,574.30
06/01/2018	INTEREST	Monthly Interest	$11.05	$1,563.25
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$1,552.20
05/01/2018	INTEREST	Monthly Interest	$4.57	$1,549.75
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,545.18
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$54.41	$1,544.08
03/01/2018	INTEREST	Monthly Interest	$4.57	$1,489.67
02/01/2018	INTEREST	Monthly Interest	$4.57	$1,485.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.54	$1,480.53
01/02/2018	INTEREST	Monthly Interest	$4.57	$1,444.99
12/01/2017	INTEREST	Monthly Interest	$4.57	$1,440.42
11/01/2017	INTEREST	Monthly Interest	$4.57	$1,435.85
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.37	$1,431.28
10/02/2017	INTEREST	Monthly Interest	$4.57	$1,410.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.89	$1,406.34
09/01/2017	INTEREST	Monthly Interest	$4.57	$1,397.45
07/03/2017	BILL	LONG, PATRICIA	$777.32	$1,392.88
06/01/2017	INTEREST	Monthly Interest	$4.57	$615.56
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$610.99
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$608.66
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.94	$607.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.30	$574.62
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.32	$556.32
08/04/2016	PAYMENT	LONG, PATRICIA CHECK NUM: 8717	$-215.18	$549.00
07/01/2016	BILL	LONG, PATRICIA	$764.18	$764.18
06/02/2016	PAYMENT	LONG, PAUL CHECK NUM: 8707	$-190.19	$0.00
06/01/2016	INTEREST	Monthly Interest	$1.48	$190.19
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$188.71
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$186.21
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.12	$185.12
01/19/2016	PAYMENT	LONG, PATRICIA M CHECK NUM: 8824	$-1,483.94	$178.00
01/04/2016	INTEREST	Monthly Interest	$5.85	$1,661.94
12/01/2015	INTEREST	Monthly Interest	$5.85	$1,656.09
11/02/2015	INTEREST	Monthly Interest	$5.85	$1,650.24
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.87	$1,644.39
10/01/2015	INTEREST	Monthly Interest	$5.85	$1,626.52
09/01/2015	INTEREST	Monthly Interest	$5.85	$1,620.67
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.17	$1,614.82
08/03/2015	INTEREST	Monthly Interest	$5.85	$1,607.65
07/01/2015	BILL	LONG, PATRICIA	$745.37	$1,601.80
07/01/2015	INTEREST	Monthly Interest	$5.85	$856.43
06/01/2015	INTEREST	Monthly Interest	$5.85	$850.58
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$844.73
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$842.23
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.16	$839.73
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.63	$790.57
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.61	$758.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.09	$741.33
07/07/2014	BILL	LONG, PATRICIA	$734.24	$734.24
02/27/2014	PAYMENT	LONG, PATRICIA M CHECK NUM: 8221	$-536.94	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.10	$536.94
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.84	$519.84
07/23/2013	PAYMENT	LONG, PATRICIA CHECK NUM: 7876	$-204.23	$513.00
07/01/2013	BILL	LONG, PATRICIA	$717.23	$717.23
10/17/2012	PAYMENT	LONG, PATRICIA CHECK BANK: 94-8441/3224 NUM: 7485	$-2,481.94	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.70	$2,481.94
10/02/2012	INTEREST	Monthly Interest	$11.38	$2,465.24
09/04/2012	INTEREST	Monthly Interest	$11.38	$2,453.86
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.68	$2,442.48
07/06/2012	BILL	LONG, PATRICIA	$700.10	$2,435.80
07/03/2012	INTEREST	Monthly Interest	$11.38	$1,735.70
06/04/2012	INTEREST	Monthly Interest	$11.38	$1,724.32
05/02/2012	INTEREST	Monthly Interest	$5.72	$1,712.94
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,707.22
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$47.52	$1,704.97
03/01/2012	INTEREST	Monthly Interest	$5.72	$1,657.45
02/01/2012	INTEREST	Monthly Interest	$5.72	$1,651.73
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.55	$1,646.01
01/03/2012	INTEREST	Monthly Interest	$5.72	$1,615.46
12/01/2011	INTEREST	Monthly Interest	$5.72	$1,609.74
11/01/2011	INTEREST	Monthly Interest	$5.72	$1,604.02
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.97	$1,598.30
10/03/2011	INTEREST	Monthly Interest	$5.72	$1,581.33
09/01/2011	INTEREST	Monthly Interest	$5.72	$1,575.61
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.79	$1,569.89
08/01/2011	INTEREST	Monthly Interest	$5.72	$1,563.10
07/06/2011	BILL	LONG, PATRICIA	$710.89	$1,557.38
07/05/2011	INTEREST	Monthly Interest	$5.72	$846.49
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$840.77
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$825.77
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$48.07	$823.77
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.90	$775.70
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.17	$744.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.87	$727.63
07/08/2010	BILL	LONG, PATRICIA	$720.76	$720.76
07/27/2009	PAYMENT	LONG, PATRICIA & PAUL CHECK BANK: 94-8441 NUM: 6125	$-761.60	$0.00
07/09/2009	BILL	LONG, PATRICIA	$761.60	$761.60
04/08/2009	PAYMENT	LONG, PAUL CHECK BANK: 94-8441/3224 NUM: 6002	$-582.27	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.57	$582.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.54	$550.70
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.02	$533.16
08/29/2008	PAYMENT	LONG, PAUL CHECK BANK: 94-8441/3224 NUM: 5815	$-589.06	$526.14
08/01/2008	INTEREST	Monthly Interest	$2.71	$1,115.20
07/10/2008	BILL	LONG, PATRICIA	$740.55	$1,112.49
07/01/2008	INTEREST	Monthly Interest	$2.71	$371.94
06/02/2008	PENALTY	reminder letter & recording	$16.00	$369.23
06/02/2008	INTEREST	Monthly Interest	$2.71	$353.23
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$350.52
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.24	$347.52
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.50	$331.28
10/10/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 111137533	$-370.29	$324.78
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.50	$695.07
07/05/2007	BILL	LIVRERI, PATRICIA	$688.57	$688.57
01/26/2007	PAYMENT	LONG, PAUL CHECK BANK: 94_156?1242 NUM: 04	$-688.59	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.07	$688.59
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.04	$661.52
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.02	$646.48
07/11/2006	BILL	LIVRERI, PATRICIA	$640.46	$640.46
05/19/2006	PAYMENT	LONG, PAUL & PATRICIA CHECK BANK: 94-8441 NUM: 4956	$-683.46	$0.00
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$683.46
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$39.17	$682.46
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.18	$643.29
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.99	$618.11
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.60	$604.12
07/15/2005	BILL	LIVRERI, PATRICIA	$598.52	$598.52
03/29/2005	PAYMENT	LIVRERI, PATRICIA CHECK BANK: 94-8441/3224 NUM: 4297	$-663.71	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$38.03	$663.71
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.45	$625.68
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.58	$601.23
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.43	$587.65
07/07/2004	BILL	LIVRERI, PATRICIA	$582.22	$582.22
04/01/2004	PAYMENT	LONG, PATRICIA CHECK BANK: 62-16/311 NUM: 103	$-1,295.77	$0.00
04/01/2004	AMENDMENT	accepted postmark	$-4.44	$1,295.77
04/01/2004	INTEREST	Monthly Interest	$4.44	$1,300.21
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.82	$1,295.77
03/01/2004	INTEREST	Monthly Interest	$4.44	$1,257.95
02/02/2004	INTEREST	Monthly Interest	$4.44	$1,253.51
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.31	$1,249.07
01/02/2004	INTEREST	Monthly Interest	$4.44	$1,224.76
12/01/2003	INTEREST	Monthly Interest	$4.44	$1,220.32
11/03/2003	INTEREST	Monthly Interest	$4.44	$1,215.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.51	$1,211.44
10/01/2003	INTEREST	Monthly Interest	$4.44	$1,197.93
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.40	$1,193.49
09/02/2003	INTEREST	Monthly Interest	$4.44	$1,188.09
08/01/2003	INTEREST	Monthly Interest	$4.44	$1,183.65
07/09/2003	BILL	LIVRERI, PATRICIA	$540.29	$1,179.21
07/01/2003	INTEREST	Monthly Interest	$4.44	$638.92
06/02/2003	PENALTY	1st year letter & recording	$16.00	$634.48
06/02/2003	INTEREST	Monthly Interest	$4.44	$618.48
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$614.04
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.28	$612.54
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.97	$575.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.32	$551.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.33	$537.97
07/08/2002	BILL	LIVRERI, PATRICIA	$532.64	$532.64
05/20/2002	PAYMENT	LONG, PATRICIA M. CREDIT: B BANK: 94-156 NUM: 468	$-1,392.40	$0.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$1,392.40
05/01/2002	INTEREST	Monthly Interest	$4.86	$1,390.40
04/05/2002	AMENDMENT	return receipt & certified	$4.00	$1,385.54
04/01/2002	INTEREST	Monthly Interest	$4.86	$1,381.54
03/26/2002	PAYMENT	LONG, PAUL CHECK BANK: 94-8441/3224 NUM: 2310	$-500.00	$1,376.68
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.93	$1,876.68
03/01/2002	INTEREST	Monthly Interest	$8.26	$1,840.75
02/01/2002	INTEREST	Monthly Interest	$8.26	$1,832.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.10	$1,824.23
01/02/2002	INTEREST	Monthly Interest	$8.26	$1,801.13
12/03/2001	INTEREST	Monthly Interest	$8.26	$1,792.87
11/01/2001	INTEREST	Monthly Interest	$8.26	$1,784.61
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$1,776.35
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.84	$1,769.35
10/02/2001	INTEREST	Monthly Interest	$8.26	$1,756.51
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.14	$1,748.25
09/04/2001	INTEREST	Monthly Interest	$8.26	$1,743.11
08/01/2001	INTEREST	Monthly Interest	$8.26	$1,734.85
07/10/2001	BILL	LIVRERI, PATRICIA	$513.24	$1,726.59
07/02/2001	INTEREST	Monthly Interest	$8.26	$1,213.35
06/01/2001	INTEREST	Monthly Interest	$8.26	$1,205.09
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$1,196.83
05/01/2001	INTEREST	Monthly Interest	$3.98	$1,195.83
04/02/2001	INTEREST	Monthly Interest	$3.98	$1,191.85
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.93	$1,187.87
03/02/2001	INTEREST	Monthly Interest	$3.98	$1,151.94
02/01/2001	INTEREST	Monthly Interest	$3.98	$1,147.96
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.10	$1,143.98
01/02/2001	INTEREST	Monthly Interest	$3.98	$1,120.88
12/01/2000	INTEREST	Monthly Interest	$3.98	$1,116.90
11/01/2000	INTEREST	Monthly Interest	$3.98	$1,112.92
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.84	$1,108.94
10/02/2000	INTEREST	Monthly Interest	$3.98	$1,096.10
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.14	$1,092.12
09/01/2000	INTEREST	Monthly Interest	$3.98	$1,086.98
08/01/2000	INTEREST	Monthly Interest	$3.98	$1,083.00
07/11/2000	BILL	LIVRERI, PATRICIA	$513.23	$1,079.02
07/03/2000	INTEREST	Monthly Interest	$3.98	$565.79
06/02/2000	PENALTY	First year letter & Recording	$8.00	$561.81
06/01/2000	INTEREST	Monthly Interest	$3.98	$553.81
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$549.83
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.41	$548.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.48	$515.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.94	$493.94
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.78	$482.00
08/06/1999	AMENDMENT	creat a tax bill for 99-200	$477.22	$477.22
06/30/1999	AMENDMENT	tax deed taken 6/3/99	$-552.67	$0.00
06/30/1999	AMENDMENT	tax deed taken 6/3/99	$-500.81	$552.67
06/01/1999	INTEREST	Monthly Interest	$7.13	$1,053.48
05/12/1999	PAYMENT	LIVRERI, PATRICIA CHECK BANK: 94-8426/3224 NUM: 407	$-700.00	$1,046.35
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$1,746.35
05/03/1999	INTEREST	Monthly Interest	$7.61	$1,744.85
04/01/1999	INTEREST	Monthly Interest	$7.61	$1,737.24
03/29/1999	AMENDMENT	3 year certified letter cost	$3.00	$1,729.63
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$33.13	$1,726.63
03/01/1999	INTEREST	Monthly Interest	$7.61	$1,693.50
02/01/1999	INTEREST	Monthly Interest	$7.61	$1,685.89
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.30	$1,678.28
01/05/1999	INTEREST	Monthly Interest	$7.61	$1,656.98
12/01/1998	INTEREST	Monthly Interest	$7.61	$1,649.37
11/02/1998	INTEREST	Monthly Interest	$7.61	$1,641.76
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.84	$1,634.15
10/01/1998	INTEREST	Monthly Interest	$7.61	$1,622.31
09/01/1998	INTEREST	Monthly Interest	$7.61	$1,614.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.74	$1,607.09
08/03/1998	INTEREST	Monthly Interest	$7.61	$1,602.35
07/14/1998	BILL	LIVRERI, PATRICIA	$473.22	$1,594.74
07/01/1998	INTEREST	Monthly Interest	$7.61	$1,121.52
06/01/1998	INTEREST	Monthly Interest	$7.61	$1,113.91
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$1,106.30
05/01/1998	INTEREST	Monthly Interest	$3.76	$1,104.30
04/01/1998	INTEREST	Monthly Interest	$3.76	$1,100.54
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$32.32	$1,096.78
03/02/1998	INTEREST	Monthly Interest	$3.76	$1,064.46
02/02/1998	INTEREST	Monthly Interest	$3.76	$1,060.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.78	$1,056.94
01/02/1998	INTEREST	Monthly Interest	$3.76	$1,036.16
12/01/1997	INTEREST	Monthly Interest	$3.76	$1,032.40
11/03/1997	INTEREST	Monthly Interest	$3.76	$1,028.64
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.55	$1,024.88
10/01/1997	INTEREST	Monthly Interest	$3.76	$1,013.33
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.63	$1,009.57
09/02/1997	INTEREST	Monthly Interest	$3.76	$1,004.94
08/04/1997	INTEREST	Monthly Interest	$3.76	$1,001.18
07/14/1997	BILL	LIVRERI, PATRICIA	$461.75	$997.42
07/01/1997	INTEREST	Monthly Interest	$3.76	$535.67
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$531.91
06/02/1997	INTEREST	Monthly Interest	$3.76	$523.91
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$520.15
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.57	$518.65
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.30	$487.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.28	$466.78
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.52	$455.50
07/15/1996	BILL	LIVRERI, PATRICIA	$450.98	$450.98